Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 138,315 | 16/09/2021 | 5THSFC/2021-22/P/3 | 28,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 35,127 | 16/09/2021 | XVFC/2021-22/P/3 | 89,562 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 35,127 | 20/09/2021 | XVFC/2021-22/P/4 | 242,229 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/3 | 35,127 | 23/09/2021 | 5THSFC/2021-22/P/4 | 49,200 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 10,264 | ||||||||||||
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